| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1305003056WL004928 | HP-05-003-056-01957000/204 | 1 | Saroj kumari | 1305003056/RC/8000175585 | C/O Sadak Nirman Rangasang G P Pooh | 3185 | 1305003056NRG24161120230077554 | Processed | | 01/01/2024 | HP1305003_161123APB_FTO_91078 | 77554 |
| 1305003056WL004928 | HP-05-003-056-01957000/204 | 1 | Saroj kumari | 1305003056/RC/8000175585 | C/O Sadak Nirman Rangasang G P Pooh | 3185 | 1305003056NRG24Z161120230077573 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 77573 |
| 1305003WL0005731 | HP-05-003-056-01957000/204 | 1 | Saroj kumari | 1305003056/RC/8000175585 | C/O Sadak Nirman Rangasang G P Pooh | 3185 | 1305003056NRG24Z240120240101363 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 101363 |